PAID TO LINGARAJ SWAIN, JE TOWARDS CONST OF BATHING STEP WITH GUARD WALL AT BADJORE, SANTISAGARPADA VIDE CR NO. 233-2018-19. ROYALTY-R S 7995, CESS-RS 3141, ECB- RS 851 AND NET PAYMENT- RS 305292.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
7,995
Deduction
Deduction
3,141
Deduction
Deduction
851
Letter/Advice
Account Type:Bank Account No.:35292039727 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 4 Letter/Advice Date :17/06/2021
305,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:12:16 AM.